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XPEL, Inc.
XPEL•NASDAQ
Consumer Cyclical
Auto - Parts
$35.34
$-0.30(-0.86%)
XPEL, Inc. (XPEL) Financial Performance & Income Statement Overview
Review XPEL, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
6.08%
↑ 6.08%
Operating Income Growth
-11.68%
↓ 11.68%
Net Income Growth
-13.85%
↓ 13.85%
Operating Cash Flow Growth
27.93%
↑ 27.93%
Operating Margin
14.06%
↑ 14.06%
Gross Margin
42.24%
↑ 42.24%
Net Profit Margin
10.92%
↑ 10.92%
ROE
21.51%
↑ 21.51%
ROIC
24.10%
↑ 24.10%
XPEL, Inc. (XPEL) Income Statement & Financial Overview
Review XPEL, Inc.'s (XPEL) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $107.53M | $112.85M | $109.92M | $90.10M |
| Cost of Revenue | $63.82M | $64.94M | $62.05M | $52.23M |
| Gross Profit | $43.70M | $47.92M | $47.87M | $37.88M |
| Gross Profit Ratio | $0.41 | $0.42 | $0.44 | $0.42 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $31.36M | $29.53M | $28.68M | $28.65M |
| Operating Expenses | $31.36M | $29.53M | $28.68M | $28.65M |
| Total Costs & Expenses | $95.18M | $94.47M | $90.73M | $80.88M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $34000.00 | $97000.00 | $392000.00 | $473000.00 |
| Depreciation & Amortization | $3.06M | $2.98M | $2.90M | $2.74M |
| EBITDA | $14.25M | $21.70M | $21.81M | $11.97M |
| EBITDA Ratio | $0.13 | $0.19 | $0.20 | $0.13 |
| Operating Income | $12.35M | $18.39M | $19.19M | $9.23M |
| Operating Income Ratio | $0.11 | $0.16 | $0.17 | $0.10 |
| Other Income/Expenses (Net) | -$1.19M | $235000.00 | -$667000.00 | -$745000.00 |
| Income Before Tax | $11.15M | $18.62M | $18.52M | $8.48M |
| Income Before Tax Ratio | $0.10 | $0.17 | $0.17 | $0.09 |
| Income Tax Expense | $2.26M | $3.73M | $3.49M | $1.82M |
| Net Income | $8.90M | $14.89M | $15.03M | $6.67M |
| Net Income Ratio | $0.08 | $0.13 | $0.14 | $0.07 |
| EPS | $0.32 | $0.54 | $0.54 | $0.24 |
| Diluted EPS | $0.32 | $0.54 | $0.54 | $0.24 |
| Weighted Avg Shares Outstanding | $27.65M | $27.64M | $27.64M | $27.63M |
| Weighted Avg Shares Outstanding (Diluted) | $27.66M | $27.64M | $27.64M | $27.64M |
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